[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36180373.002025-02-027365Actual
5121161.002022-09-047346Actual
16560390.002023-08-047363Actual
28894249.702024-07-0473112Actual
2652300.002022-07-057365Budget
4105220.002022-08-047366Budget
37469145.002025-03-047346Actual
3449120.002022-08-047363Budget
7738220.002022-11-047328Budget
15741219.002023-07-057365Actual
8442220.002022-12-057336Budget
29492240.002024-08-037336Actual
2921120.002022-07-057356Budget
1531197.572023-06-0473411Actual
35934778.002025-02-027313Actual
34574111.402024-12-0473212Actual
31418355.002024-10-037363Actual
29344471.002024-08-037315Actual
38770386.002025-04-047367Actual
30021222.042024-08-0373112Actual
38480395.002025-04-047365Actual
31503815.002024-10-037314Actual
28098741.002024-07-047314Actual
26771329.332024-05-0373613Actual
34608310.342024-12-0473612Actual
8125300.002022-12-057364Actual
39149214.592025-04-0473112Actual
53796.002022-05-047326Actual
4695483.002022-09-047314Actual
35877366.172025-01-0273613Actual
502576.002022-09-047326Actual
31326366.172024-09-0373613Actual
38948369.912025-04-0473111Actual
32450274.942024-10-0373613Actual
1067198.052022-05-047368Actual
2777037.992024-06-0373212Actual
39003160.342025-04-0473311Actual
19275122.042023-10-0473111Actual
2334063.532024-02-0273211Actual
34400175.232024-12-0473311Actual
14227108.212023-05-0473111Actual
10967374.002023-02-027367Actual
1835283.742023-09-0473411Actual
22276220.782024-01-027368Actual
28190501.002024-07-047315Actual
34874158.002025-01-027373Actual
3067091.002024-09-037356Actual
29634861.002024-08-037317Actual
19062414.002023-10-047317Actual
1333572.002022-06-047314Actual
38232579.002025-04-047313Actual
4646110.002022-09-047373Budget
2003345.002022-06-047367Actual
11751125.002023-03-047326Actual
7473220.002022-11-047366Budget
3853251.002022-08-047316Actual
7223300.002022-11-047316Budget
15528416.002023-07-057363Actual
5305270.002022-09-047317Actual
1796978.002023-09-047356Actual
9325322.002023-01-027315Actual
9000222.002023-01-027313Actual
2980243.002022-07-057366Actual
4243300.002022-08-047367Actual
22752205.002024-02-027364Actual
1693893.002023-08-047356Actual
22902152.002024-02-027316Actual
17677428.002023-09-047314Actual
4371325.332022-08-047328Actual
7878257.002022-12-057313Actual
21867210.002024-01-027365Actual
15799158.002023-07-057316Actual
1631827.362023-07-0573511Actual
34817546.002025-01-027363Actual
2880239.062024-07-0473511Actual
1660100.002022-06-047326Budget
1829823.102023-09-0473211Actual
2987573.102024-08-0373211Actual
32180134.802024-10-0373411Actual
22243355.632024-01-027328Actual
24631702.002024-04-037313Actual
9929514.732023-01-027318Actual
25488114.592024-04-0373611Actual
34666274.942024-12-0473113Actual
11421529.002023-03-047314Actual
1440016.722023-05-0473112Actual
28423209.002024-07-047366Actual
3248220.002022-07-057328Budget
2765073.102024-06-0373511Actual
38856355.632025-04-047328Actual
33010685.002024-11-037317Actual
741381.002022-11-047356Actual
33724185.002024-12-047373Actual
19183390.482023-10-047328Actual
21775257.002024-01-027364Actual
9247384.002023-01-027364Actual
365281020.802025-02-027318Actual
32240253.962024-10-0373611Actual
5959353.002022-10-047315Actual
36993310.032025-02-0273213Actual
5553220.002022-09-047368Budget
1935766.722023-10-0473411Actual
2542864.592024-04-0373411Actual
3171674.002024-10-037326Actual
16738386.002023-08-047315Actual
14045444.002023-05-047367Actual
17769263.002023-09-047315Actual
464788.002022-09-047373Actual
585300.002022-05-047336Budget
1077088.002023-02-027356Actual
4104216.002022-08-047366Actual
9462274.002023-01-027316Actual
5493266.242022-09-047328Actual
32153146.512024-10-0373311Actual
12549400.002023-04-047314Budget
2537424.162024-04-0373211Actual
36319214.002025-02-027346Actual
29929162.462024-08-0373411Actual
14167355.632023-05-047368Actual
11624280.002023-03-047365Actual
1068220.002022-05-047368Budget
28283286.002024-07-047316Actual
29518151.002024-08-037346Actual
9001300.002023-01-027313Budget
3997152.002022-08-047346Actual
31209409.282024-09-0373612Actual
1009198.052022-05-047328Actual
32006399.572024-10-037328Actual
24878272.002024-04-037365Actual
33575397.752024-11-0373613Actual
5960300.002022-10-047315Budget
1992166.002023-11-047326Actual
9607220.002023-01-027346Budget
28748216.722024-07-0473311Actual
34725338.102024-12-0473613Actual
22597643.002024-02-027313Actual
34546277.362024-12-0473112Actual
2647295.442024-05-0373311Actual
9976220.002023-01-027328Budget
25847307.002024-05-037364Actual
2594260.002022-07-057315Actual
3284078.002024-11-037326Actual
2144022.042023-12-0573511Actual
1756220.002022-06-047346Budget
12928237.002023-04-047336Actual
2946472.002024-08-037326Actual
26560103.952024-05-0373611Actual
8204300.002022-12-057315Budget
14726332.002023-06-047315Actual
24457133.742024-03-0373611Actual
2644553.952024-05-0373211Actual
21656364.002024-01-027363Actual
27212160.002024-06-037346Actual
2472383.002024-04-037373Actual
11420400.002023-03-047314Budget
2131292.002022-06-047328Actual
8488198.002022-12-057346Actual
25288296.542024-04-037368Actual
2730220.002022-07-057316Budget
5365300.002022-09-047367Budget
28364195.002024-07-047346Actual
16617161.002023-08-047373Actual
1528459.272023-06-0473311Actual
37619452.002025-03-047367Actual
2147494.382023-12-0573611Actual
489169.002022-05-047316Actual
22122429.002024-01-027317Actual
37082836.002025-03-047313Actual
951194.002023-01-027326Actual
5492220.002022-09-047328Budget
34995527.002025-01-027315Actual
16151366.242023-07-057368Actual
225078.212024-01-0273112Actual
2171391.002024-01-027373Actual
24785229.002024-04-037364Actual
27569113.532024-06-0373211Actual
29014239.852024-07-0473113Actual
12879120.002023-04-047326Budget
10442400.002023-02-027315Budget
24223395.032024-03-037328Actual
14105496.542023-05-047318Actual
28338321.002024-07-047336Actual
3307213.212022-07-057368Actual
1864172.002022-06-047366Actual
3782553.952025-03-0473211Actual
13811191.002023-05-047316Actual
11046300.002023-02-027318Budget
2053111.402023-11-0473212Actual
10302400.002023-02-027314Budget
37330471.002025-03-047365Actual
10500300.002023-02-027365Budget
26357523.822024-05-037368Actual
2540173.102024-04-0373311Actual
18921169.002023-10-047336Actual
10177141.002023-02-027363Actual
1944362.002022-06-047317Actual
20091457.002023-11-047317Actual
4183300.002022-08-047317Budget
10676304.002023-02-027336Actual
30618188.002024-09-037336Actual
20303169.912023-11-0473111Actual
37879167.782025-03-0473411Actual
14819152.002023-06-047316Actual
6619220.002022-10-047328Budget
7005364.002022-11-047364Actual
36966246.872025-02-0273113Actual
26982486.002024-06-037364Actual
31886795.002024-10-037317Actual
2981220.002022-07-057366Budget
17149245.032023-08-047328Actual
33845426.002024-12-047315Actual
6570400.002022-10-047318Budget
5074213.002022-09-047336Actual
13622373.002023-05-047314Actual
21925162.002024-01-027316Actual
17028421.002023-08-047317Actual
35030399.002025-01-027365Actual
35817146.872025-01-0273113Actual
1953323.102023-10-0473612Actual
12751300.002023-04-047365Budget
33937240.002024-12-047316Actual
26002117.002024-05-037316Actual
10968300.002023-02-027367Budget
26083122.002024-05-037346Actual
3122300.002022-07-057367Budget
7612300.002022-11-047367Budget
37025366.172025-02-0273613Actual
12974220.002023-04-047346Budget
9606139.002023-01-027346Actual
1393300.002022-06-047364Budget
29379380.002024-08-037365Actual
31028200.762024-09-0373311Actual
1471300.002022-06-047315Budget
7739195.022022-11-047328Actual
17804302.002023-09-047365Actual
32868240.002024-11-037336Actual
7800120.002022-11-047368Budget
144278.212023-05-0473212Actual
12031400.002023-03-047317Budget
13161400.002023-04-047317Budget
8266300.002022-12-057365Budget
25226542.002024-04-037318Actual
25346122.042024-04-0373111Actual
20184690.492023-11-047318Actual
5024110.002022-09-047326Budget
6571655.642022-10-047318Actual
23042152.002024-02-027366Actual
10828220.002023-02-027366Budget
11799300.002023-03-047336Budget
28390112.002024-07-047356Actual
25942400.002024-05-037365Actual
5880249.002022-10-047364Actual
27888424.072024-06-0373213Actual
10176220.002023-02-027363Budget
35698186.932025-01-0273112Actual
2254032.672024-01-0273612Actual

Generated 2025-06-03 09:55:06.309 UTC